Type Of Transaction |
Expenditures
|
Activity Code |
42802336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,965 |
Particulars |
cc marg ghaniyal se badshe sain tak lbr pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
bharati devi#47ram singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
rajender singh#47ram singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
vishal singh#47mohan singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
harish singh#47gabar singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
kirti singh#47bachan singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
pyari devi#47ram sigh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
savita devi#47ram singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
sudama devi#47inder singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
paramveer singh rana#47kamal singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
yashoda rana #47mahveer singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
sita devi #47jai singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
Vikash Singh#47 Kishan Singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
virender singh#47jaspal singh |
5,964 |